1451540289 4374994000 N1101 BASHIR SAB - - - 391216 616 11 LT1 211 0.1200 0 12130 80 1 0 3 1 1669 22.5200 0 0 940 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.940 (ignore if paid) 0 999999 100003856542D 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451540421 4430005000 28993 IMAM HUSSAIN SAB - - - 391216 328 11 LT1 211 0.1600 0 9326 23 1 0 3 1 28 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003857029D 0 0 0 0 0 0 0 0 0 0 IMAM HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451540429 4509994000 N20139 SMT HASINA #2806 11TH CROSS BASHANAGARA 391216 16 11 LT1 211 0.2400 0 5419 52 1 0 3 1 4543 43.4400 0 0 850 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110024622 0 0 0 1 0 0 0 0 0 0 SMT HASINA,#2806 11TH CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451540285 4564994000 N29026 SHAHAJAN BI W/O HAZRATH ALI SITE NO:145 391216 688 11 LT1 211 0.5000 0 3417 44 1 0 3 0.9900 1038 8.1400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 BD0916280 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BI,W/O HAZRATH ALI SITE NO:145 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451540288 4568385822 N35676 SAHERA BANU W/O ANWAR SAB #2324/600 391216 200 11 LT1 211 1 0 4350 24 1 0 3 0.9100 2 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2165582 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W/O ANWAR SAB,#2324/600 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2165582 1 0 0 0 0 0 35 45 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1451540282 4574994000 29264 SHAKE IMAM SAB - - - 391216 664 11 LT1 211 0.1600 0 9015 52 1 0 3 1 216 2.0400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110190407 0 0 0 1 0 0 0 0 0 0 SHAKE IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540439 4609994000 N25892 KHAMRUNNISA DAVANGERE. - 391216 256 11 LT1 211 0.2400 0 6907 39 1 0 3 1 359 3.4200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003879676D 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451540441 4619994000 30699 NASIR - - - 391216 276 11 LT1 211 0.1200 0 8416 47 1 0 3 1 59 0 0 0 630 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100003879384D 0 0 0 1 0 0 0 0 0 0 NASIR,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540348 4630005000 N7010 MAJAN BI - - - 391216 292 11 LT1 211 0.1200 0 2824 23 1 0 3 1 147 2.0200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111234500 0 0 0 0 0 0 0 0 0 0 MAJAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451540275 4674994000 29260 MOTHER SAB - - - 391216 448 11 LT1 211 0.1600 0 7530 97 1 0 3 1 3445 30.1400 0 0 670 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110204484 0 0 0 1 0 0 0 0 0 0 MOTHER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451540390 4909994000 28994 SRI MUHAMMAD ALI S/O ALLABAKASH SAB R.R.NO.28994 DOOR NO. 63 BASHA NAGAR, 391216 248 11 LT1 211 0.1600 0 13059 129 1 0 3 1 537 2.5000 0 0 760 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 999999 100003879049D 0 0 0 2 0 0 0 0 0 0 SRI MUHAMMAD ALI S/O ALLABAKASH SAB,R.R.NO.28994 DOOR NO. 63 BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451540296 4964994000 33955 SAYAD GOUSE SAB - - - 391216 500 11 LT1 211 0.1200 0 5909 50 1 0 3 1 2375 22.5200 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111232149 0 0 0 1 0 0 0 0 0 0 SAYAD GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451540267 4974994000 N2946 SMT FAMEEDA BI W/O CHAMAN SAB N2946 #126 BASHA NAGAR 391216 596 11 LT1 211 0.1200 0 7193 51 1 0 3 1 2396 33.1100 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100003858902D 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA BI W/O CHAMAN SAB,N2946 #126 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451540266 4975723869 N32708 MUBEEN BHANU W/O ALISAB #12 BASHANAGARA 391216 472 11 LT1 211 0.5000 0 7892 42 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111223960 0 0 0 1 0 0 0 0 0 0 MUBEEN BHANU W/O ALISAB,#12 BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540373 5119994000 N3130 SRI. SHABBIR KHAN S/O ROUF KHAN N3130 # 2317/593 BASHA NAGAR, 12 TH CROSS DAVANAGERE. 391216 124 11 LT1 211 0.2000 0 5627 48 1 0 3 1 1 0 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111186625 0 0 0 0 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N3130 # 2317/593 BASHA NAGAR, 12 TH CROSS DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451540389 5130005000 N1183 SHARIF SAB - - - 391216 388 11 LT1 211 0.1600 0 11310 92 1 0 2 0 0 31.7600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003867099D 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540277 5274994000 28995 IMAMSAB - - 391216 416 11 LT1 211 0.1600 0 8793 31 1 0 3 1 109 1.4800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111169398 0 0 0 0 0 0 0 0 0 0 IMAMSAB,- - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451540292 5374994000 N6891 MAHAMAD GOUS SAB - - - 391216 652 11 LT1 211 0.2000 0 6156 46 1 0 3 1 508 4.0800 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 9999 100003878759D 0 0 0 0 0 0 0 0 0 0 MAHAMAD GOUS SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540362 5430005000 N7090 BASHA SAB - - - 391216 32 11 LT1 211 0.4800 0 10604 144 1 0 3 1 2363 171.7600 0 0 1090 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111111226324 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1451540294 5474994000 29002 SMT FAMEEDA W/O SHARIF SAB RR NO : 29002 #140 BASHA NAGAR 391216 660 11 LT1 211 0.1600 0 6999 33 1 0 3 1 447 3.5600 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100003869397D 0 0 0 1 0 0 0 0 0 0 SMT FAMEEDA W/O SHARIF SAB,RR NO : 29002 #140 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-10-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451540420 5530005000 N1118 RAJA SAB - - - 391216 336 11 LT1 211 0.1200 0 7095 90 1 0 3 1 4124 173.5700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111215319 0 0 0 2 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1451540309 5564994000 N9699A * MIGADDR N9699A 391216 504 11 LT1 211 0.2400 0 4926 88 1 0 3 1 3372 30.0600 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006223112D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR N9699A 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1451540366 5617796825 N38053 SAIFULLA KHAN SO LATE YAQOOB KHAN #2326/602A BHASHA NAGAR 391216 228 11 LT1 211 1 0 9388 135 1 0 3 0.9000 0 3.5700 0 0 890 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0882562 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN SO LATE YAQOOB KHAN,#2326/602A BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD0882562 1 0 0 0 0 0 82.6700 91 2023-11-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451540293 5664994000 N19633 SRI. MUHAMMAD ALI S/O MUHAMMAD KHASIM SAHEB N19633 # 109 BASHA NAGARA 13TH CROSS 391216 640 11 LT1 211 0.2400 0 8121 103 1 0 3 1 4406 184.1700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003843986D 0 0 0 1 0 0 0 0 0 0 SRI. MUHAMMAD ALI S/O MUHAMMAD KHASIM SAHEB,N19633 # 109 BASHA NAGARA 13TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451540399 5709994000 N23362 G.M.NAZEER DAVANGERE - 391216 88 11 LT1 211 2 0 11944 97 1 0 3 0.9300 -16 0 0 0 760 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BD0891243 0 0 0 2 0 0 0 0 0 0 G.M.NAZEER,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD0891243 1 0 0 0 0 0 151.2500 166 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451540326 5744406223 N38546 MAQBOOL SAB SO BABAJAAN SAB #56 12TH CROSS BASHA NAGARA 391216 156 11 LT1 211 1 0 2620 33 1 0 3 0.9400 308 2.8400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2610707 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB SO BABAJAAN SAB,#56 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2610707 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1451540307 5864994000 29000 AHAMAD SAB - - - 391216 404 11 LT1 211 0.1600 0 3880 37 1 0 3 1 312 3.5300 0 0 480 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111111189939 0 0 0 1 0 0 0 0 0 0 AHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 74.7500 82 2024-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1451540346 5964994000 35471 SHAHID SAB - - - 391216 444 11 LT1 211 0.1200 0 3346 53 1 0 3 0.9900 2201 19.0700 0 0 500 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2449190 0 0 0 1 0 0 0 0 0 0 SHAHID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1451540270 6074994000 N13064 IMAM BI - - - 391216 572 11 LT1 211 0.1400 0 10096 63 1 0 3 1 2715 24.7300 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003847010D 0 0 0 1 0 0 0 0 0 0 IMAM BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451540272 6076232085 NEH4873 G M NAZEER S/O MOHAMMAD ALI SAB NEH4873 # 2313 BASHA NAGAR, 12TH CROSS 391216 84 11 LT1 211 3 0 15212 146 1 0 3 0.9600 7117 98.3200 0 0 1410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2396102 0 0 0 1 0 0 0 0 0 0 G M NAZEER S/O MOHAMMAD ALI SAB,NEH4873 # 2313 BASHA NAGAR, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2396102 1 0 0 0 0 0 139.0800 153 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1451540397 6119994000 N584 RAJA SAB - - - 391216 96 11 LT1 211 0.1200 0 7633 65 1 0 3 1 3661 6.4600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003853577D 0 0 0 1 0 0 0 0 0 0 RAJA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1451540424 6130005000 N11327 * SMT SHAHINA BANU W/O LATE ISMAIL ,BHASHA NAGAR, DAVANAGERE - 391216 192 11 LT1 211 0.2400 0 4768 55 1 0 3 1 4364 39.3000 0 0 440 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110283532 0 0 0 2 0 0 0 0 0 0 *,SMT SHAHINA BANU W/O LATE ISMAIL ,BHASHA NAGAR, DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451540303 6174994000 N5208 NAGARAJ - - - 391216 608 11 LT1 211 0.1800 0 12536 112 1 0 3 1 2414 98.9000 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860105D 0 0 0 2 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 82.1900 90 2023-09-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451540378 6230005000 N9082 SRI. DASTAGIR S/O IMAM HUSSAIN SAB N9082 #72 12th CROSS 391216 252 11 LT1 211 0.2400 0 5503 47 1 0 3 1 4 0 0 0 610 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111158669 0 0 0 0 0 0 0 0 0 0 SRI. DASTAGIR S/O IMAM HUSSAIN SAB,N9082 #72 12th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1451540382 6330005000 N1103 SMT GULZAR BANU W/O MOHAMMED HANIF SAB N1103 DOOR NO. 52 BASH NAGAR 391216 300 11 LT1 211 0.1200 0 10806 44 1 0 3 1 0 8.5800 0 0 380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003863009D 0 0 0 2 0 0 0 0 0 0 SMT GULZAR BANU W/O MOHAMMED HANIF SAB,N1103 DOOR NO. 52 BASH NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451540318 6374994000 N16563 RAFIQ - - - 391216 668 11 LT1 211 0.2400 0 3003 24 1 0 3 0 262 3.6800 -0.4500 0 460 3912 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14007615 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110218889 0 0 0 0 0 0 0 0 0 0 RAFIQ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-08 2025-11-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540380 6419994000 N9012 RASHID SAB - - - 391216 180 11 LT1 211 0.2400 0 7075 109 1 0 3 1 1908 16.7400 0 0 1220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110105182 0 0 0 2 0 0 0 0 0 0 RASHID SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1451540413 6509994000 N20198 KHATUN BEE #41 12TH CROSS 391216 352 11 LT1 211 0.2400 0 3944 21 1 0 3 0.8800 -38 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BD0888190 0 0 0 0 0 0 0 0 0 0 KHATUN BEE,#41 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD0888190 1 0 0 0 0 0 41 51 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1451540404 6519994000 N6476 LALITHAMMA - - - 391216 148 11 LT1 211 0.1200 0 9539 15 1 0 3 1 -3 0 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003884058D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451540376 6530005000 N9963 MAKBUL SAB - - - 391216 160 11 LT1 211 0.2400 0 6355 93 1 0 3 1 3111 241.4000 0 0 210 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110103828 0 0 0 1 0 0 0 0 0 0 MAKBUL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1451540312 6564994000 30554 RAKSHIDA BI - - - 391216 468 11 LT1 211 0.1200 0 9299 132 1 0 3 0.9900 6613 61.9500 0 0 1140 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BD0921536 0 0 0 2 0 0 0 0 0 0 RAKSHIDA BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 BD0921536 1 0 0 0 0 0 109.1700 120 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1451540274 6574994000 34290 KHALIL SAB - - - 391216 584 11 LT1 211 0.1200 0 5870 69 1 0 3 0.9900 2730 25.5600 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BD1024511 0 0 0 2 0 0 0 0 0 0 KHALIL SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1451540314 6664994000 N23492 MOONSI PUBHI DAVANGERE - 391216 424 11 LT1 211 0.2400 0 3214 31 1 0 3 1 0 1 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111167647 0 0 0 1 0 0 0 0 0 0 MOONSI PUBHI,DAVANGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1451540416 6733264991 N43502 SHABBIR KHAN SO RAUF KHAN #2317/593, BASHA NAGARA 12TH CROSS 391216 132 11 LT1 211 1 0 4196 124 1 0 3 0.9100 4521 67.5400 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BC3394809 0 0 0 2 0 0 0 0 0 0 SHABBIR KHAN SO RAUF KHAN,#2317/593, BASHA NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1451540369 6809994000 N13078 SRI. GOUSE S/O NISAR AHMED N13078 #2365/601 12th CROSS 391216 212 11 LT1 211 0.2400 0 12911 141 1 0 3 1 10419 95.8700 0 0 1150 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003871519D 0 0 0 1 0 0 0 0 0 0 SRI. GOUSE S/O NISAR AHMED,N13078 #2365/601 12th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451540361 6864994000 29272 BABAJAN - - - 391216 576 11 LT1 211 0.1600 0 1460 13 1 0 3 0 141 1.8900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111214094 0 0 0 0 0 0 0 0 0 0 BABAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540444 6964994000 N4461 SMT. SAHERA BANU W/O MAHABOOB BASHA N4461 # 25 BASHA NAGARA, DAVANAGERE. 391216 408 11 LT1 211 0.1200 0 1028 108 1 0 3 0.9400 312 1.4600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 100000 69946076 0 0 0 1 0 0 0 0 0 0 SMT. SAHERA BANU W/O MAHABOOB BASHA,N4461 # 25 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1451540387 7030005000 N4156 ASHAFAQ KHAN AND FARIDA BANU MIGADDR N4156 391216 104 11 LT1 211 0.1200 0 8038 76 1 0 3 0.9700 321 2.6400 0 0 1580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BD0921922 0 0 0 1 0 0 0 0 0 0 ASHAFAQ KHAN AND FARIDA BANU,MIGADDR N4156 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD0921922 1 0 0 0 0 0 97.7500 108 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451540311 7074994000 N15960 SMT. ZAITUN BI W/O RAJASAB N15960 # 87 BASHA NAGARA, DAVANGERE. 391216 340 11 LT1 211 0.2400 0 6017 60 1 0 3 1 1774 14.2800 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100003880641D 0 0 0 2 0 0 0 0 0 0 SMT. ZAITUN BI W/O RAJASAB,N15960 # 87 BASHA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451540381 7119994000 N4402 PARULLA - - - 391216 64 11 LT1 211 0.2000 0 11159 51 1 0 2 0 -47 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003882261D 0 0 0 0 0 0 0 0 0 0 PARULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540377 7130005000 N5887 ABDUL LATHIF SAB - - - 391216 244 11 LT1 211 0.2400 0 5331 130 1 0 3 0.8300 742 6.0100 0 0 750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 10000 67401573 0 0 0 2 0 0 0 0 0 0 ABDUL LATHIF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1451540323 7174994000 30847 MAHABOOB DASTAGIRI SAB - - - 391216 0 11 LT1 211 0.1200 0 4798 47 1 0 3 1 5745 48.6200 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110446936 0 0 0 1 0 0 0 0 0 0 MAHABOOB DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-11-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540400 7219994000 N15937 RAHIM - - - 391216 184 11 LT1 211 0.2400 0 6578 46 1 0 3 1 2287 21.6600 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003863713AD 0 0 0 1 0 0 0 0 0 0 RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451540403 7229190471 N38052 SAIFULLA KHAN SO LATE YAQOOB KHAN #2326/602AB BHASHA NAGAR 391216 0 11 LT1 211 1 0 9364 121 1 0 3 0 3165 25.6000 0 0 930 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BD0882563 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN SO LATE YAQOOB KHAN,#2326/602AB BHASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD0882563 1 0 0 0 0 0 81.5800 90 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1451540401 7243904084 N43185 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA # 0 1ST MAIN 12TH CROSS BHASHANAGARA 391216 4 11 LT1 211 1 0 299 0 1 0 3 1 -4619 5.8900 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999 111116258065 0 0 0 0 0 0 0 0 0 0 SHISHU ABHIRUDDI YOJANA ANGANAWADI KENDRA,# 0 1ST MAIN 12TH CROSS BHASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451540386 7419994000 34099 K. MAHABOOB KHAN - - - 391216 52 11 LT1 211 0.1600 0 11218 72 1 0 3 1 0 0 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100003854789D 0 0 0 1 0 0 0 0 0 0 K. MAHABOOB KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540375 7519994000 N7050 MAMTAJ UNNISAB - - - 391216 348 11 LT1 211 0.2000 0 7133 70 1 0 3 1 1554 13.2600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003866174D 0 0 0 2 0 0 0 0 0 0 MAMTAJ UNNISAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1451540334 7574994000 29277 IMAM SAB - - - 391216 484 11 LT1 211 0.1600 0 3432 122 1 0 3 0.8500 3369 139.5200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67401563 0 0 0 2 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-10 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1451540426 7630005000 N5000 SMT SHAHEENA BANU W/O JAMAL BEG N5000 #2314/590A BASHA NAGARA 391216 92 11 LT1 211 0.2000 0 7298 10 1 0 3 1 126 1 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003881010D 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU W/O JAMAL BEG,N5000 #2314/590A BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1451540328 7674994000 29274 MAHABOOB SAB - - - 391216 440 11 LT1 211 0.1600 0 12778 54 1 0 3 1 541 5.2300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003852586D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451540340 7764994000 N13069 GULZAR - - - 391216 556 11 LT1 211 0.1400 0 4050 7 1 0 3 1 25 1 0 0 220 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111115588935D 0 0 0 0 0 0 0 0 0 0 GULZAR,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 2.3800 12 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451540344 7964994000 N3260 VAJIR SAB - - - 391216 636 11 LT1 211 0.1600 0 2656 28 1 0 3 1 1129 9.0600 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110179300 0 0 0 1 0 0 0 0 0 0 VAJIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1451540436 8030005000 N9719 NAGAPPA - - - 391216 208 11 LT1 211 0.2400 0 4294 6 1 0 3 1 171 2.2900 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003853560D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 2.1500 12 2023-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451540364 8130005000 N6779 YASIN TAJI - - - 391216 316 11 LT1 211 0.2400 0 6643 80 1 0 3 1 3266 29.6900 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100003844701D 0 0 0 1 0 0 0 0 0 0 YASIN TAJI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451540322 8174994000 N2793 SMT GOWARAMMA - - - 391216 432 11 LT1 211 0.1200 0 3955 37 1 0 3 1 1291 17.4700 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111234610 0 0 0 1 0 0 0 0 0 0 SMT GOWARAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1451540398 8219994000 N15963 SHEAK HUSSAIN - - - 391216 168 11 LT1 211 0.2400 0 4854 50 1 0 3 1 1124 9.9200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110451961 0 0 0 2 0 0 0 0 0 0 SHEAK HUSSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1451540349 8274994000 N5842 H.M. VEERAIAH - - - 391216 708 11 LT1 211 0.1200 0 4782 34 1 0 3 1 2715 24.1200 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003870252D 0 0 0 0 0 0 0 0 0 0 H.M. VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540290 8309994000 N18870 KHAMRUNNISA #2309 12 CROSS 391216 48 11 LT1 211 0.2400 0 1517 40 1 0 3 0.9800 -13 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67401596 0 0 0 0 0 0 0 0 0 0 KHAMRUNNISA,#2309 12 CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1451540358 8474994000 28997 * - - - 391216 0 11 LT1 211 0.2400 0 3215 38 1 0 3 1 4747 39.3000 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 9999 111112017560 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540425 8519994000 N1102 ABDUL GAFOOR SAB - - - 391216 108 11 LT1 211 0.1200 0 4373 86 1 0 3 1 3797 333.2500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110297132 0 0 0 2 0 0 0 0 0 0 ABDUL GAFOOR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451540321 8566394000 N29272 MUBIINA BANU W/O ALLI SAB #12; 12TH CROSS; 391216 476 11 LT1 211 1 0 9001 43 1 0 3 1 86 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 111115591268D 0 0 0 1 0 0 0 0 0 0 MUBIINA BANU,W/O ALLI SAB #12; 12TH CROSS; 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1451540291 8609994000 N23222 FAYAZ DVG - 391216 24 11 LT1 211 0.2400 0 3772 67 1 0 3 0.9700 1648 13.5700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2664990 0 0 0 2 0 0 0 0 0 0 FAYAZ,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2664990 1 0 0 0 0 0 53.0800 58 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451540273 8709994000 28992 SRI MAQBUL AHAMED S/O BABAJAN SAB MIGADDR 28992 391216 284 11 LT1 211 0.1200 0 18420 139 1 0 3 1 0 0 0 0 1280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1280 (ignore if paid) 0 999999 100003854140D 0 0 0 1 0 0 0 0 0 0 SRI MAQBUL AHAMED S/O BABAJAN SAB,MIGADDR 28992 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1451540351 8774994000 N5460 * - - - 391216 588 11 LT1 211 0.2400 0 4853 4 1 0 3 1 784 9.3600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003855396D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451540442 8864994000 35054 RAJIYABI - - - 391216 532 11 LT1 211 0.1200 0 1886 33 1 0 3 1 234 1.6700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111156560 0 0 0 1 0 0 0 0 0 0 RAJIYABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1451540431 8874994000 N6652 BASHA SAB - - - 391216 624 11 LT1 211 0.1600 0 2670 29 1 0 3 1 895 7.5000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 100003858112AD 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540298 8901622775 N37521 COMMISSIONER CMC DVG N37521 #03 BASHA NAGAR 391216 520 11 LT1 211 1 0 4981 48 1 0 3 0.8100 5919 49.4400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2481807 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC DVG,N37521 #03 BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 BC2481807 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451540299 8909994000 30061 NAJIR AHAMAD - - - 391216 296 11 LT1 211 0.1200 0 5021 70 1 0 3 1 934 7.1400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110435734 0 0 0 2 0 0 0 0 0 0 NAJIR AHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1451540333 8964994000 29767 M. ABDUL SAHEB - - - 391216 680 11 LT1 211 0.1200 0 1650 10 1 0 3 1 1218 16.9200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003861426D 0 0 0 0 0 0 0 0 0 0 M. ABDUL SAHEB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 4.1500 14 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540280 9019994000 N7091 SRI. AINALLI FAYAJ AHAMAD S/O RAYIMAN SAB N7091 #583 12th CROSS 391216 36 11 LT1 211 0.4800 0 6007 65 1 0 3 1 2894 26.9100 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110026811 0 0 0 2 0 0 0 0 0 0 SRI. AINALLI FAYAJ AHAMAD S/O RAYIMAN SAB,N7091 #583 12th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451540337 9074994000 N13058 RASHID BI - - - 391216 704 11 LT1 211 0.1000 0 7523 94 1 0 3 1 4869 201.8700 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003867371D 0 0 0 0 0 0 0 0 0 0 RASHID BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.4900 40 2023-09-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540405 9130005000 N10509 * SRI BUDEN SAB #798, 12TH CROSS,BHASHA NAGAR,DAVANAGERE - 391216 8 11 LT1 211 0.2400 0 4123 23 1 0 3 1 1548 14.7000 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110502276 0 0 0 0 0 0 0 0 0 0 *,SRI BUDEN SAB #798, 12TH CROSS,BHASHA NAGAR,DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451540268 9219994000 N15940 SHAHINA BI - - - 391216 0 11 LT1 211 0.2400 0 5070 70 1 0 3 1 4813 159.1800 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111111217122 0 0 0 2 0 0 0 0 0 0 SHAHINA BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1451540418 9230005000 N10058 K.R. RASOOL KHAN - - - 391216 372 11 LT1 211 0.2400 0 1847 47 1 0 3 0.8400 896 7.6500 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 10000 67401575 0 0 0 0 0 0 0 0 0 0 K.R. RASOOL KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451540301 9401135581 N41973 SADIQ SO KHADAR SAB #59 BASHA NAGARA 391216 268 11 LT1 211 0.5000 0 2407 63 1 0 3 0.9200 2525 22.1700 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 0 BC3192647 0 0 0 1 0 0 0 0 0 0 SADIQ SO KHADAR SAB,#59 BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1451540284 9419994000 32528 MAMTAJ RR NO : 32528 391216 0 11 LT1 211 0.2000 0 12878 120 1 0 3 1 15812 132.5200 0 0 740 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100003873723D 0 0 0 1 0 0 0 0 0 0 MAMTAJ,RR NO : 32528 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1451540332 9474994000 N6710 KARIM SAB - - - 391216 728 11 LT1 211 0.1200 0 5932 21 1 0 3 1 -2 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003872734D 0 0 0 1 0 0 0 0 0 0 KARIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540279 9519994000 28998 SMT. SHAMIM BANU W/O ABDUL SAB R R RNO 28998#39 -BASHA NAGARA 12th CROSS 391216 356 11 LT1 211 0.1600 0 7250 66 1 0 3 1 -3 1 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003884440D 0 0 0 1 0 0 0 0 0 0 SMT. SHAMIM BANU W/O ABDUL SAB,R R RNO 28998#39 -BASHA NAGARA 12th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1451540336 9574994000 34182 SMT. SHATAJ BI W/O LATE, SYED MOHAMMED SAB R.R.NO. 34182 DOOR NO. 01 BASHA NAGAR, DAVANAGERE. 391216 544 11 LT1 211 0.1200 0 5181 74 1 0 3 1 461 4.2200 0 0 650 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110299683 0 0 0 0 0 0 0 0 0 0 SMT. SHATAJ BI W/O LATE, SYED MOHAMMED SAB,R.R.NO. 34182 DOOR NO. 01 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1451540409 9609994000 N24380 SHEIKH HUSSAIN DAVANGERE. - 391216 164 11 LT1 211 1 0 9530 77 1 0 3 1 0 0 0 0 240 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100003882489D 0 0 0 0 0 0 0 0 0 0 SHEIKH HUSSAIN,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1451540320 9664994000 3868A * MIGADDR 3868A 391216 452 11 LT1 211 0.2400 0 3715 61 1 0 3 1 1084 15.0500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110455862 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 3868A 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451540315 9864994000 N2019 HASSIN SAB - - - 391216 436 11 LT1 211 0.1200 0 836 14 1 0 3 0.9900 830 7.9000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67490764 0 0 0 0 0 0 0 0 0 0 HASSIN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1451540316 9874994000 N8593 SHAKE MOHIDDIN SHEIK MOHIDDIN S/OMEERA SAB BASHA NAGARA DAVANAGERE - 391216 480 11 LT1 211 0.1200 0 8548 143 1 0 3 0.9700 2966 120.2300 0 0 580 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.580 (ignore if paid) 0 9999 BD0915135 0 0 0 1 0 0 0 0 0 0 SHAKE MOHIDDIN,SHEIK MOHIDDIN S/OMEERA SAB BASHA NAGARA DAVANAGERE - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 BD0915135 1 0 0 0 0 0 99.5000 109 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1451540432 0540516502 N43623 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA #2324/600 12TH CROSS BANGALORE SPOT AT BASHA NAGARA 391216 196 11 LT3A 311 3 0 20100 423 1 0 3 0.9500 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 100000 BC3411919 0 0 0 3 0 0 0 0 1 0 THE MANAGER MS ASCEND TELECOM INFRASTRUCTURE PVT LTD BANGA,#2324/600 12TH CROSS BANGALORE SPOT AT BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1451540281 1130005000 N10508 BUDEN SAB - - - 391216 12 11 LT3A 311 0.2400 0 3208 24 1 0 3 1 0 0 0 0 530 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100006884722 0 0 0 0 0 0 0 0 1 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451540438 2084994000 23201 * - - - 391216 0 11 LT3A 311 0.4000 0 6093 80 1 0 3 1 7929 65.7100 0 0 1160 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 111115651657D 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451540374 3084994000 N641 SYEDAHAMAD - - - 391216 736 11 LT3A 311 0.1200 0 3086 68 1 0 3 0 0 7.6700 779.2200 0 860 3912 2026-01-11 0 0 0 2025-11-11 3 0 0 0 0 14007615 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111163912D 0 0 0 0 0 0 0 0 1 0 SYEDAHAMAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540367 5509994000 N20044 MAQH BOOL SAB S/O BABU JAN SAB #191 1ST CROSS BASHANAGARA 391216 280 11 LT3A 311 0.2400 0 945 1 1 0 3 1 0 0 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006884725 0 0 0 0 0 0 0 0 1 0 MAQH BOOL SAB,S/O BABU JAN SAB #191 1ST CROSS BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1451540313 5974994000 N7287 MILLATH EDUCATION TRUST - - - 391216 744 11 LT3A 311 1 0 4697 60 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 100006876767 0 0 0 0 0 0 0 0 1 0 MILLATH EDUCATION TRUST,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451540335 7051405000 N399 ABDUL NABI N399 391216 524 11 LT3A 311 0.1600 0 2280 0 1 0 28 1 16273 143.2900 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 9999 100003881417D 0 0 0 0 0 0 0 0 1 0 ABDUL NABI,N399 0 0 0 0 0 0 0 0 2026-01-11 0 10031872591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540338 7974994000 N7285 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 740 11 LT3A 311 1 0 4018 37 1 0 3 1 0 1.7200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003873021D 0 0 0 1 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451540434 8137675912 N47709 SMT NEESA B WO H ESMAYII SAB DR NO 2307/583B,3RD WARD,3RD DIVISION BASHA NAGARA, 391216 320 11 LT3A 311 1 0 31 5 1 0 3 0.9900 3573 32.7500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 69960192 0 0 0 0 0 0 0 0 1 0 SMT NEESA B WO H ESMAYII SAB,DR NO 2307/583B,3RD WARD,3RD DIVISION BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1451540339 8674994000 N9654 SHEK MEHABOOB SAB - - - 391216 516 11 LT3A 311 0.2400 0 1956 73 1 0 28 1 11466 106.6700 0 0 780 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111111163935 0 0 0 0 0 0 0 0 1 0 SHEK MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540330 8974994000 N7284 MILLATH EDJUCATIONAL MIGADDR N7284 391216 0 11 LT3A 311 1 0 882 39 1 0 3 0.8400 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67452290 0 0 0 0 0 0 0 0 1 0 MILLATH EDJUCATIONAL,MIGADDR N7284 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451540310 9974994000 N7283 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R) - - - 391216 0 11 LT3A 311 1 0 150 0 1 0 28 1 0 1.5800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 111111163911D 0 0 0 0 0 0 0 0 1 0 SECRETARY MILLATH EDUCATIONAL WELFARE ASSOCIATION(R),- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540368 1964994000 N3470 RAHAMATHULLA - - - 391216 604 11 LT1 211 0.2400 0 5726 102 1 0 3 1 3520 31.3800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110369684 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1451540297 9409994000 N22727 SMT RIYANA BI #34 12TH CROSS 391216 376 11 LT1 211 0.5000 0 8369 117 1 0 3 1 -1 69.0700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110196331 0 0 0 0 0 0 0 0 0 0 SMT RIYANA BI,#34 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451540295 3968994000 29326 * - - - 391216 540 11 LT3A 311 0.2400 0 675 16 1 0 3 1 4450 41.2800 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003860660D 0 0 0 0 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001064402 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1451540402 4084994000 N7288 MILLATH EDUCATION TRUST - - - 391216 5 11 LT3A 311 1 0 2995 26 1 0 3 0.9600 0 1 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 BD0916279 0 0 0 0 0 0 0 0 1 0 MILLATH EDUCATION TRUST,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108430 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1451540433 0130005000 30753 ALLA BAKSHI SAB - - - 391216 332 11 LT1 211 0.2000 0 6315 9 1 0 3 1 27 0 0 0 370 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100003847292D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1451540427 0154344479 N31282 SRI. SHABBIR KHAN S/O ROUF KHAN N31282 # 2317 12TH CROSS, BASHA NAGARA, 391216 120 11 LT1 211 1 0 10275 45 1 0 3 1 -10 0 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110379679 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N31282 # 2317 12TH CROSS, BASHA NAGARA, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540360 0167639737 N30057 Shabeena Bhanu w/o Ismayil sheikh #2316/592 12th cross, Basha nagara 391216 112 11 LT1 211 1 0 6351 12 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100004704872D 0 0 0 1 0 0 0 0 0 0 Shabeena Bhanu w/o Ismayil sheikh,#2316/592 12th cross, Basha nagara 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1451540363 0230005000 N10431 * SAYED SAB S/O HABEEB SAB, #158 BHASHA NAGAR DVG , - 391216 236 11 LT1 211 0.2400 0 8909 29 1 0 3 1 83 1.1300 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100003849049D 0 0 0 0 0 0 0 0 0 0 *,SAYED SAB S/O HABEEB SAB, #158 BHASHA NAGAR DVG , - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451540350 0274994000 29268 ALLA UDDIN - - - 391216 628 11 LT1 211 0.1600 0 9091 167 1 0 3 1 4482 180.9000 0 0 950 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111111925497 0 0 0 1 0 0 0 0 0 0 ALLA UDDIN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1451540269 0307147006 N37583 NISABI W/O H ISMAIL SAB #2307/583 B BASHA NAGAR 391216 28 11 LT1 211 1 0 2091 11 1 0 3 0.9700 807 7.2400 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 9999 BC2482860 0 0 0 0 0 0 0 0 0 0 NISABI W/O H ISMAIL SAB,#2307/583 B BASHA NAGAR 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2482860 1 0 0 0 0 0 18 28 2024-01-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1451540379 0419994000 N15939 NOORJAN BI - - - 391216 264 11 LT1 211 0.2400 0 6494 75 1 0 3 1 1894 16.7100 0 0 800 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100003847051D 0 0 0 1 0 0 0 0 0 0 NOORJAN BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540329 0474994000 N5725 SAYAD BASHIR SAB - - - 391216 560 11 LT1 211 0.1400 0 5267 155 1 0 3 1 7951 259.1800 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 0 111113791836 0 0 0 1 0 0 0 0 0 0 SAYAD BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540300 0519994000 N326 RAHIM SAB - - - 391216 304 11 LT1 211 0.2000 0 9739 74 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003846520D 0 0 0 2 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1451540428 0530005000 N5451 RAJIYABHI - - - 391216 140 11 LT1 211 0.1200 0 1494 95 1 0 3 0.9200 -27 1.8000 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67400699 0 0 0 1 0 0 0 0 0 0 RAJIYABHI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1451540355 0574994000 30717 * - - - 391216 428 11 LT1 211 0.1200 0 7057 157 1 0 3 1 7223 300.7800 0 0 950 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111111182227 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1451540283 0630005000 N12281 SMT SHAHANAJ - - - 391216 176 11 LT1 211 0.5000 0 1837 130 1 0 3 0.9100 7608 603.1600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 67485396 0 0 0 1 0 0 0 0 0 0 SMT SHAHANAJ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1451540419 0674994000 N3407 HUSSAIN BI - - - 391216 632 11 LT1 211 0.2400 0 2250 19 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003855930D 0 0 0 0 0 0 0 0 0 0 HUSSAIN BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451540391 0764994000 N66 IMAM SAB DVG - 391216 612 11 LT1 211 0.4200 0 7112 124 1 0 3 1 7711 318.5500 0 0 410 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.410 (ignore if paid) 0 999999 111112231658D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540383 0774994000 33731 MAHAMAD GOUSE SAB - - - 391216 464 11 LT1 211 0.1600 0 14710 168 1 0 3 1 9887 89.5500 0 0 1150 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100003871544AD 0 0 0 1 0 0 0 0 0 0 MAHAMAD GOUSE SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1451540395 0864994000 N15959 SMT. ARSHAD W/O LATE, ISMAIL SAB N15959 # 99 BASHA NAGARA, DAVANAGERE. 391216 712 11 LT1 211 0.2400 0 4169 18 1 0 2 0 55 1 0 0 330 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003872967D 0 0 0 0 0 0 0 0 0 0 SMT. ARSHAD W/O LATE, ISMAIL SAB,N15959 # 99 BASHA NAGARA, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540345 0874994000 N4462 MASTAN SAB - - - 391216 0 11 LT1 211 0.1200 0 2880 42 1 0 3 1 33 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111111177222 0 0 0 0 0 0 0 0 0 0 MASTAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1451540271 0909994000 N13062 BASHA SAB - - - 391216 360 11 LT1 211 0.2000 0 8161 55 1 0 3 1 628 5.0700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003849993D 0 0 0 2 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451540371 0964994000 N9073 RUDRAMMA - - - 391216 720 11 LT1 211 0.2000 0 5893 113 1 0 3 1 5831 242.8800 0 0 590 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.590 (ignore if paid) 0 999999 100003854763D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540341 0974994000 N2326 RASHID KHAN - - - 391216 496 11 LT1 211 0.1200 0 18390 112 1 0 3 1 0 0 0 0 1030 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100003849501D 0 0 0 1 0 0 0 0 0 0 RASHID KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540343 0976740927 N32451 HASEENA BI W/O MOHAMMED RASOOL SAHEB #2318 12TH CROSS 391216 136 11 LT1 211 0.5000 0 291 59 1 0 3 0.8900 3 2.7600 0 0 1000 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 70347040 0 0 0 1 0 0 0 0 0 0 HASEENA BI W/O MOHAMMED RASOOL SAHEB,#2318 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-08-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451540304 1319994000 N13065 SRI. HOUNUR SAB S/O BUDEN SAB N13065 # 2310/586A-B BASHA NAGARA, DAVANGERE. 391216 60 11 LT1 211 0.2400 0 13852 108 1 0 3 1 0 0 0 0 710 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100003882641D 0 0 0 1 0 0 0 0 0 0 SRI. HOUNUR SAB S/O BUDEN SAB,N13065 # 2310/586A-B BASHA NAGARA, DAVANGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451540278 1330005000 29527 MAHABOOB SAB - - - 391216 0 11 LT1 211 0.1600 0 7420 20 1 0 3 1 1908 16.3900 0 0 260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100003870047D 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451540388 1374994000 34684 HONNUR SAB - - - 391216 656 11 LT1 211 0.1200 0 6462 58 1 0 3 1 2872 25.7600 0 0 290 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003876813D 0 0 0 1 0 0 0 0 0 0 HONNUR SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540306 1408841669 N38545 MAQBOOL SAB SO BABAJAAN SAB # 56 12TH CROSS BASHA NAGARA 391216 152 11 LT1 211 1 0 4226 67 1 0 3 0.8200 300 2.7300 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2610705 0 0 0 0 0 0 0 0 0 0 MAQBOOL SAB SO BABAJAAN SAB,# 56 12TH CROSS BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2610705 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451540276 1422592235 N35739 IMAM HUSSAIN SAB S/O ABDUL LATHIF SAB #2315 391216 100 11 LT1 211 1 0 4616 96 1 0 3 0.9300 4434 347.7800 0 0 320 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2087948 0 0 0 0 0 0 0 0 0 0 IMAM HUSSAIN SAB S/O ABDUL LATHIF SAB,#2315 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2087948 1 0 0 0 0 0 29.1700 39 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1451540412 1468737075 N30117 Raziya bhi w/o Yakbal sab #06 Bashanagara 391216 528 11 LT1 211 0.5000 0 9182 64 1 0 3 1 515 7.0100 0 0 870 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112145799D 0 0 0 0 0 0 0 0 0 0 Raziya bhi w/o Yakbal sab,#06 Bashanagara 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540406 1474994000 N5840 SMT. PARVEEN BANU W/O HUSSAIN SAB N5840 # 105 BASHA NAGAR, 391216 672 11 LT1 211 0.1200 0 4214 146 1 0 3 0.7200 14075 127.6400 0 0 1190 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67485369 0 0 0 1 0 0 0 0 0 0 SMT. PARVEEN BANU W/O HUSSAIN SAB,N5840 # 105 BASHA NAGAR, 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1451540417 1574994000 N298 SHAFI ULLA - - - 391216 492 11 LT1 211 0.1200 0 11630 63 1 0 3 1 7 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003882747D 0 0 0 1 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540305 1619994000 31745 Y.K. AHAMMAD - - - 391216 344 11 LT1 211 0.1200 0 5771 24 1 0 3 1 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003875188D 0 0 0 0 0 0 0 0 0 0 Y.K. AHAMMAD,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1451540385 1674994000 N172 C. PYARIJAN - - - 391216 460 11 LT1 211 0.1800 0 3813 30 1 0 3 0.9500 692 6.3200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 BD1020342 0 0 0 1 0 0 0 0 0 0 C. PYARIJAN,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1451540394 1754163048 N31283 SRI. SHABBIR KHAN S/O ROUF KHAN N31283 # 2317/593A 12TH CROSS, BASHA NAGARA 391216 116 11 LT1 211 1 0 9665 90 1 0 3 0.9000 468 4.2300 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2155338 0 0 0 1 0 0 0 0 0 0 SRI. SHABBIR KHAN S/O ROUF KHAN,N31283 # 2317/593A 12TH CROSS, BASHA NAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1451540396 1764994000 N8560 DURUGAPPA MIGADDR N8560 391216 696 11 LT1 211 0.2000 0 6564 84 1 0 3 1 5148 344.7500 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 999999 100003857641D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,MIGADDR N8560 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451540393 1774994000 N2199 SHAFI ULLA - - - 391216 568 11 LT1 211 0.2000 0 4130 38 1 0 3 1 175 2.3600 0 0 250 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100003882405D 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1451540347 1909994000 N13063 MAHAMAD SAMI ULLA - - - 391216 380 11 LT1 211 0.2000 0 4362 40 1 0 3 1 661 9.3100 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110126737 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMI ULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1451540365 1974994000 N2980 IMAM SAB - - - 391216 716 11 LT1 211 0.2400 0 2951 13 1 0 3 1 1730 15.2500 0 0 750 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.750 (ignore if paid) 0 999999 100003856961D 0 0 0 1 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540440 2074994000 33111 SHAKE BUDEN SAB - - - 391216 456 11 LT1 211 0.1600 0 6554 39 1 0 3 1 1054 13.0800 0 0 430 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100003850312D 0 0 0 1 0 0 0 0 0 0 SHAKE BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540308 2119994000 35470 SAB JAN SAB - - - 391216 40 11 LT1 211 0.4800 0 7676 30 1 0 3 1 237 3.2600 0 0 280 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.280 (ignore if paid) 0 9999 100003868095D 0 0 0 0 0 0 0 0 0 0 SAB JAN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451540302 2130005000 N9720 SRI. NOORULLA S/O NISAR AHMAD N9720 #2325/601 12th CROSS 391216 216 11 LT1 211 0.2400 0 6429 140 1 0 3 0.9700 91 0 0 0 260 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1023548 0 0 0 1 0 0 0 0 0 0 SRI. NOORULLA S/O NISAR AHMAD,N9720 #2325/601 12th CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD1023548 1 0 0 0 0 0 89.2500 98 2023-07-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1451540415 2174994000 N12964 SHIVAMMA - - - 391216 684 11 LT1 211 0.2400 0 4174 40 1 0 3 1 546 4.9600 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003852198D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540359 2309994000 N29678 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 76 11 LT1 211 1 0 11578 148 1 0 3 1 6307 496.9500 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100004704870D 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-03 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1451540319 2330005000 35565 SALIM SAB - - - 391216 288 11 LT1 211 0.1200 0 3622 96 1 0 3 1 4076 283.5800 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110112504 0 0 0 1 0 0 0 0 0 0 SALIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1451540414 2374994000 N4998 UBAYDULLA - - - 391216 548 11 LT1 211 0.2400 0 5839 97 1 0 3 1 3072 124.8400 0 0 1380 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111110346596 0 0 0 1 0 0 0 0 0 0 UBAYDULLA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540370 2474994000 N4999 PAREDHABI - - - 391216 0 11 LT1 211 0.1600 0 2606 61 1 0 3 0.9900 3648 103.2500 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1024516 0 0 0 0 0 0 0 0 0 0 PAREDHABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10001108390 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451540317 2519994000 N15936 BUDAN SAB BUDEN SAB S/O MEHABOOB SAB 12TH CROSS, BHASHANAGAR DVG - 391216 272 11 LT1 211 0.2400 0 6135 111 1 0 3 1 4288 335.9600 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110377035 0 0 0 1 0 0 0 0 0 0 BUDAN SAB,BUDEN SAB S/O MEHABOOB SAB 12TH CROSS, BHASHANAGAR DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1451540287 2530005000 N668 VIRUPAKSHAPPA - - - 391216 324 11 LT1 211 0.2000 0 2132 35 1 0 3 0.7400 88 1.1900 0 0 340 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.340 (ignore if paid) 0 100000 BC2404068 0 0 0 0 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1451540372 2574994000 N5952 SHANTAPPA - - - 391216 644 11 LT1 211 0.1600 0 5455 18 1 0 3 1 1278 19.8500 0 0 510 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.510 (ignore if paid) 0 999999 100003875501D 0 0 0 1 0 0 0 0 0 0 SHANTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451540352 2605996774 N34589 SAHERA BHANU W/O MAHABOOB BASHA #13 391216 620 11 LT1 211 0.5000 0 10594 114 1 0 3 0.9900 1804 67.9000 0 0 1070 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC1991950 0 0 0 1 0 0 0 0 0 0 SAHERA BHANU W/O MAHABOOB BASHA,#13 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1451540353 2619994000 N3825 SMT PYARIMA BI W/O KHASIM SAB N3825 DOOR NO. 32 BASHA NAGAR, DAVANAGERE. 391216 384 11 LT1 211 0.2400 0 17049 126 1 0 3 1 226 2 0 0 1070 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100003850318D 0 0 0 0 0 0 0 0 0 0 SMT PYARIMA BI W/O KHASIM SAB,N3825 DOOR NO. 32 BASHA NAGAR, DAVANAGERE. 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451540407 2874994000 29266 MAHABOOB SAB - - - 391216 420 11 LT1 211 0.1600 0 8748 158 1 0 3 1 4906 250.6500 0 0 690 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006059605D 0 0 0 2 0 0 0 0 0 0 MAHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1451540354 2909994000 N5860 M. VAJEER SAB - - - 391216 368 11 LT1 211 0.1200 0 10242 44 1 0 3 1 -5 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003863347D 0 0 0 1 0 0 0 0 0 0 M. VAJEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1451540410 2964994000 N3183 SMT PARIDA BI - - - 391216 600 11 LT1 211 0.1200 0 6136 51 1 0 3 1 24 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110497671 0 0 0 0 0 0 0 0 0 0 SMT PARIDA BI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1451540411 2974994000 N5209 NAGARAJ - - - 391216 648 11 LT1 211 0.1200 0 2537 29 1 0 3 0.9900 318 4.5700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 10000 BD1016691 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BD1016691 1 0 0 0 0 0 23.1700 33 2023-06-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1451540408 2991798949 N37593 SAHERA BANU W/O ANWAR SAB #2324/600 391216 204 11 LT1 211 0.5000 0 5416 41 1 0 3 0.7800 1 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 BC2499567 0 0 0 1 0 0 0 0 0 0 SAHERA BANU W/O ANWAR SAB,#2324/600 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 BC2499567 1 0 0 0 0 0 56.1700 62 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1451540430 3000764286 N43501 SHABBIR KHAN SO RAUF KHAN #2317/593 BASHA NAGARA 12TH CROSS 391216 128 11 LT1 211 1 0 2793 63 1 0 3 0.9600 644 11.7900 0 0 390 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.390 (ignore if paid) 0 10000 BC3394808 0 0 0 1 0 0 0 0 0 0 SHABBIR KHAN SO RAUF KHAN,#2317/593 BASHA NAGARA 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451540357 3130005000 35464 IMAM SAB - - - 391216 364 11 LT1 211 0.1200 0 6310 21 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003874547D 0 0 0 0 0 0 0 0 0 0 IMAM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 3.3000 13 2023-06-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1451540325 3219994000 N13066 *** - - - 391216 56 11 LT1 211 0.2400 0 4183 69 1 0 3 0.9600 4767 40.4700 0 0 730 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.730 (ignore if paid) 0 10000 BD1060765 0 0 0 1 0 0 0 0 0 0 ***,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1451540342 3309994000 N29677 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 80 11 LT1 211 1 0 5163 98 1 0 3 0.9800 2185 20.0900 0 0 420 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD1059483 0 0 0 1 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1451540443 3330005000 N6451 BUDEN SAB - - - 391216 20 11 LT1 211 0.2400 0 6352 75 1 0 3 1 1403 11.8400 0 0 350 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100003865590D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-20 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1451540327 3430005000 30940 SATTAR AHAMAD MIGADDR 30940 391216 392 11 LT1 211 0.1200 0 3771 10 1 0 3 1 345 4.7700 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110092634 0 0 0 0 0 0 0 0 0 0 SATTAR AHAMAD,MIGADDR 30940 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-06 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1451540423 3474994000 33993 * - - - 391216 592 11 LT1 211 0.2400 0 4646 33 1 0 2 0 1587 13.9200 0 0 400 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111112927739D 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-09 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451540422 3509994000 N22874 SRI MABOOB BEE DVG - 391216 260 11 LT1 211 0.2400 0 2883 17 1 0 3 1 2380 31.6600 0 0 570 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111174614 0 0 0 0 0 0 0 0 0 0 SRI MABOOB BEE,DVG - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-31 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1451540324 3530005000 35488 BABI ARFIA - - - 391216 240 11 LT1 211 0.1200 0 4540 141 1 0 3 0.9000 33 0 0 0 1140 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.1140 (ignore if paid) 0 10000 67449422 0 0 0 1 0 0 0 0 0 0 BABI ARFIA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451540286 3564994000 N29093 NARUN BHEE W/O DADAPEER #24, 12TH CROSS 391216 412 11 LT1 211 0.5000 0 5611 37 1 0 3 1 22 0 0 0 450 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111112142208D 0 0 0 0 0 0 0 0 0 0 NARUN BHEE,W/O DADAPEER #24, 12TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1451540437 3609994000 N25730 PYARULLA DAVANGERE. - 391216 68 11 LT1 211 0.5000 0 8589 82 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100003849306D 0 0 0 0 0 0 0 0 0 0 PYARULLA,DAVANGERE. - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1451540331 3630005000 N7667 H.M. VEERAIAH - - - 391216 144 11 LT1 211 0.2400 0 9308 79 1 0 3 1 0 0 0 0 520 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100003854633AD 0 0 0 2 0 0 0 0 0 0 H.M. VEERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1451540356 3730005000 N11202 KRISHNAPPA - - - 391216 44 11 LT1 211 0.4200 0 8192 41 1 0 3 1 1056 9.5100 0 0 550 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100003854266D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1451540384 3774994000 29261 JAHIRUNNISA - - - 391216 396 11 LT1 211 0.1600 0 5863 53 1 0 3 1 562 4.9200 0 0 230 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110199294 0 0 0 0 0 0 0 0 0 0 JAHIRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-08-30 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1451540392 4309994000 N29676 ASADULLA KHAN S/O HUSSAIN KHAN #588, BASHANAGARA 391216 72 11 LT1 211 1 0 10630 144 1 0 3 1 5513 478.6200 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 999999 100004704869D 0 0 0 2 0 0 0 0 0 0 ASADULLA KHAN,S/O HUSSAIN KHAN #588, BASHANAGARA 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1451540435 4319994000 N7999 JAYARABI - - - 391216 188 11 LT1 211 0.4800 0 3232 23 1 0 3 1 0 0 0 0 0 3912 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14007615 0 99999 111110222969 0 0 0 1 0 0 0 0 0 0 JAYARABI,- - - 0 0 0 0 0 0 0 0 2026-01-11 0 10031872533 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2